The Princess Alexandra Hospital Trust,,,,,,
Invoices Over £25k - June 2021,,,,,,
Supplier Name,Supplier Invoice Reference,Invoice Date,Cost Centre Division,Cost Centre Description,Expense Type,Invoice Line Value
4WAYS HEALTHCARE LTD,4WHC/01223795,30 Apr 2021,Clinical Support Services,Radiology Outsourced Scans,Non NHS Healthcare,"40,751.53"
4WAYS HEALTHCARE LTD,4WHC/01223796,30 Apr 2021,Clinical Support Services,Radiology Outsourced Scans,Non NHS Healthcare,"45,431.39"
ABM AVIATION UK LTD,105875,31 Mar 2021,"Estates, Facilities & Capital",Covid 19 - Ests&Facs,Consultancy Fees,"86,259.17"
ACTACCOM LIMITED,4367,30 Mar 2021,Capital,Relocation Of Medical Records,Cap Building & Engineering,"175,961.84"
ACTACCOM LIMITED,4388,31 Mar 2021,Capital,Restaurant Extension,Cap Building & Engineering,"528,000.00"
ACTACCOM LIMITED,4428,12 May 2021,Capital,Relocation Of Medical Records,Cap Building & Engineering,"88,350.00"
ACTACCOM LIMITED,4432,28 May 2021,Capital,Relocation Of Medical Records,Cap Building & Engineering,"-175,961.84"
ACTACCOM LIMITED,4430,20 May 2021,Capital,Restaurant Extension,Cap Building & Engineering,"-528,000.00"
ACTACCOM LIMITED,4431,20 May 2021,Capital,Restaurant Extension,Cap Building & Engineering,"501,600.00"
ACTACCOM LIMITED,4447,15 Jun 2021,Capital,Fraility Unit,Cap Building & Engineering,"814,102.64"
ACTACCOM LIMITED,4446,15 Jun 2021,Capital,Alex Training Facility,Cap Building & Engineering,"431,280.78"
ACTACCOM LIMITED,4445,07 Jun 2021,Capital,Domestics Services,Cap Building & Engineering,"44,024.52"
Althea UK and Ireland LTD,ARMI1909912,08 Jun 2021,Clinical Support Services,Radiology Management,X - Ray Maint Contracts,"38,500.86"
ANKURA CONSULTING EUROPE LTD,CI-034488,09 Jun 2021,Capital,New Hospital OBC,Capital Professional Fees,"28,430.96"
ARCHUS LIMITED,0000002646,31 May 2021,Capital,New Hospital OBC,Capital Professional Fees,"24,756.80"
BAYER PLC,824C348764,25 May 2021,Clinical Support Services,Drugs-General Ledger,Drugs,"31,479.73"
BAYER PLC,824C349687,01 Jun 2021,Clinical Support Services,Drugs-General Ledger,Drugs,"31,935.96"
BAYER PLC,824C351067,08 Jun 2021,Clinical Support Services,Drugs-General Ledger,Drugs,"34,217.10"
BNP PARIBAS LEASING SOLUTIONS,FLLB0687351,28 May 2021,Corporate Services,IT,Computer Hardware,"54,956.56"
BRANDON MEDICAL CO LTD,PAJLB300321,30 Mar 2021,Capital,Medical Gas Plant Remedial Work,Cap Building & Engineering,"153,619.20"
CAMBIO+ HEALTHCARE SYSTEMS LTD,INV-0216,23 Apr 2021,Corporate Services,IT,Computer Hardware,"143,541.60"
CAMBRIDGE UNI HOSPITALS NHS FOUNDATION T,80231036,19 Jun 2020,Surgery,Ophthalmology Medical Staff,Consultants,"68,839.19"
CAMBRIDGE UNI HOSPITALS NHS FOUNDATION T,80237045,22 Mar 2021,Family and Women's,Maternity Pathway X Charges,Servs Recd Healthcare Trusts,"171,519.00"
CAMBRIDGE UNI HOSPITALS NHS FOUNDATION T,80237045,22 Mar 2021,Corporate Services,Communications,Servs Recd Oth NHS Bodies,"1,124.00"
CAMBRIDGE UNI HOSPITALS NHS FOUNDATION T,80237045,22 Mar 2021,Family and Women's,Neo-Natal Unit,Prepared Baby Milk,"-1,058.00"
CAMBRIDGE UNI HOSPITALS NHS FOUNDATION T,80237045,22 Mar 2021,Surgery,Ophthalmology Medical Staff,Consultants,"48,829.00"
CAMBRIDGE UNI HOSPITALS NHS FOUNDATION T,80237045,22 Mar 2021,Family and Women's,Paediatric Diabetes,Servs Recd Oth NHS Bodies,676.00
CAMBRIDGE UNI HOSPITALS NHS FOUNDATION T,80237045,22 Mar 2021,Clinical Support Services,Haematology,Servs Recd Oth Trust-Tests,"130,709.00"
CAMBRIDGE UNI HOSPITALS NHS FOUNDATION T,80237045,22 Mar 2021,Clinical Support Services,Cellular Pathology,Servs Recd Oth Trust-Tests,"120,018.00"
CAMBRIDGE UNI HOSPITALS NHS FOUNDATION T,80237045,22 Mar 2021,Clinical Support Services,Drugs-General Ledger,Drugs,"-1,238.00"
CAMBRIDGE UNI HOSPITALS NHS FOUNDATION T,80237045,22 Mar 2021,Clinical Support Services,Radiology Management,Servs Recd Oth Trust-Tests,"-3,403.00"
CAMBRIDGE UNI HOSPITALS NHS FOUNDATION T,80237045,22 Mar 2021,Surgery,Urology Medical Staffing,Servs Recd Oth NHS Bodies,"-14,192.00"
CAMBRIDGE UNI HOSPITALS NHS FOUNDATION T,80237045,22 Mar 2021,Corporate Services,Staff Health and well being,Servs Recd Oth NHS Bodies,659.00
CAMBRIDGE UNI HOSPITALS NHS FOUNDATION T,80237045,22 Mar 2021,Family and Women's,Dolphin Ward,Course Expenses,-649.04
CAPITA BUSINESS SERVS LTD,6004059920,26 Apr 2021,Corporate Services,Management Accounts,Computer Hardware,"27,933.60"
CASTONS CHARTERED SURVEYORS,18707,17 Mar 2021,Capital,Mortuary Refrigeration Replace,Capital Professional Fees,"50,895.00"
CASTONS CHARTERED SURVEYORS,18710,17 Mar 2021,Capital,Alex Training Facility,Capital Professional Fees,"69,205.00"
CASTONS CHARTERED SURVEYORS,18714,17 Mar 2021,Capital,Castons BLM 20/21 Fees,Capital Professional Fees,"49,289.00"
CASTONS CHARTERED SURVEYORS,18715,17 Mar 2021,Capital,Castons BLM 20/21 Fees,Capital Professional Fees,"41,100.00"
CASTONS CHARTERED SURVEYORS,18722,17 Mar 2021,Capital,Fraility Unit,Capital Professional Fees,"41,379.00"
CELGENE LIMITED,8940244146,06 May 2021,Clinical Support Services,Drugs-General Ledger,Drugs,"27,170.64"
CELGENE LIMITED,8940245440,21 May 2021,Clinical Support Services,Drugs-General Ledger,Drugs,"27,528.98"
CURTINS CONSULTING LTD,0048906,05 May 2021,Capital,New Hospital OBC,Capital Professional Fees,"24,650.00"
DELOITTE LLP,8001709826,30 Mar 2021,Corporate Services,Chief Executive,Consultancy Fees,"27,571.20"
DH OPCO UK LTD,5970000052,25 May 2021,Corporate Services,IT,Computer Hardware,"36,900.00"
EDAN MEDICAL (UK) LTD,1444,03 Jun 2021,Capital,Fraility Unit,Capital Professional Fees,"32,941.44"
ELIS UK LTD,SN3381804,01 Jun 2021,"Estates, Facilities & Capital",Linen & Laundry,Laundry Sub Contract,"52,438.06"
ERNST & YOUNG LLP,GB01G000203101,14 Jun 2021,Corporate Services,Management Accounts,Auditors Remuneration,"69,150.00"
GE MEDICAL SYSTEMS LTD,635064,31 Mar 2021,Capital,Radiant Infant Warmer,Capital Equipment,"44,978.57"
GE MEDICAL SYSTEMS LTD,638182,26 Apr 2021,Surgery,PAH Theatres,Med & Surg Equipment-Purchase,"39,998.40"
GENMED.ME LTD,18746,19 May 2021,Clinical Support Services,Microbiology,Lab Equipment & Materials,"62,833.70"
GENMED.ME LTD,18746,19 May 2021,Clinical Support Services,Microbiology,Lab Equipment & Materials,"3,770.03"
GILLING DOD LTD,INV-8931,28 May 2021,Capital,New Hospital OBC,Capital Professional Fees,"99,466.63"
GRANT THORNTON UK LLP,30067541,27 May 2021,Capital,New Hospital OBC,Capital Professional Fees,"30,157.00"
GRANT THORNTON UK LLP,30067517,27 May 2021,Capital,New Hospital OBC,Capital Professional Fees,"30,000.00"
HAMILTON MEDICAL UK LTD,24106501,26 Apr 2021,Capital,Oxylog 3000 Portable Vent X 2,Capital Equipment,"43,763.35"
HSL PATHOLOGY LLP,SI00014410,30 Apr 2021,Clinical Support Services,Biochemistry,Non NHS Healthcare,"26,808.27"
HSL PATHOLOGY LLP,SI00014709,31 May 2021,Clinical Support Services,Biochemistry,Servs Recd Oth Trust-Tests,"32,000.84"
HSL PATHOLOGY LLP,SI00014704,31 May 2021,Clinical Support Services,Microbiology,Non NHS Healthcare,"66,963.50"
HUNTLEIGH H/C LTD DIAGNOSTIC PRODUCTS DI,O0208973,31 Mar 2021,Capital,Telemetry Cardiotocograph Mach,Capital Equipment,"47,552.40"
INSIGHT DIRECT UK LTD,5265583,21 Apr 2021,Capital,Finance Sysrem Modernisation,Capital Professional Fees,"25,544.14"
JANSSEN-CILAG LIMITED,930756727,07 Jun 2021,Clinical Support Services,Drugs-General Ledger,Drugs,"25,960.42"
JC WATSON MECHANICAL LTD,003571,14 Jun 2021,"Estates, Facilities & Capital",Engineering/Building,Building & Eng Materials,"34,466.40"
JOHNSON & JOHNSON MEDICAL LTD,21118986-RI10656,28 Apr 2021,Capital,Colposcopy Refurbishment,Capital Equipment,"40,558.41"
JOHNSON & JOHNSON MEDICAL LTD,21146636-RI10656,19 May 2021,Corporate Services,District Stationery,Printing & Stationery,"41,896.47"
LEICA MICROSYSTEMS UK LTD,98422355,29 Apr 2021,Capital,Slide Stainers X 2,Capital Equipment,"27,825.65"
LEICA MICROSYSTEMS UK LTD,98422357,27 Apr 2021,Capital,Slide Stainers X 2,Capital Equipment,"-29,321.29"
LIFECYCLE CONSULTANCY SERVICES LTD,INV-0114,31 May 2021,Corporate Services,Chief Executive,Agency - Admin & Clerical,"28,166.67"
ME CONSTRUCTION,4/21050005,10 May 2021,Capital,Labour Ward Corridor & Room Up,Cap Building & Engineering,"58,237.49"
MITIE SECURITY LIMITED,34/743897,26 May 2021,"Estates, Facilities & Capital",Security Services,Office Equipment & Maint,"39,317.21"
MITIE SECURITY LIMITED,34/743311,19 May 2021,"Estates, Facilities & Capital",Security Services,Security Services,"73,705.00"
MK CONTRACTS LTD,7395A,10 Jun 2021,Capital,Kalma House Refurb,Cap Building & Engineering,"86,743.20"
NHS PROFESSIONALS LTD,I000039708P-GB01,08 Apr 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"111,133.74"
NHS PROFESSIONALS LTD,I000041954P-GB01,26 May 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"68,942.78"
NHS PROFESSIONALS LTD,I000041887P-GB01,25 May 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"273,886.70"
NHS PROFESSIONALS LTD,I000042114P-GB01,27 May 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"50,511.11"
NHS PROFESSIONALS LTD,I000042179P-GB01,01 Jun 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"164,018.46"
NHS PROFESSIONALS LTD,I000042497P-GB01,09 Jun 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"330,292.86"
NHS PROFESSIONALS LTD,I000042498P-GB01,09 Jun 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"23,269.69"
NHS PROFESSIONALS LTD,I000042287P-GB01,02 Jun 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"120,257.96"
NHS PROFESSIONALS LTD,I000042583P-GB01,10 Jun 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"66,006.74"
NHS PROFESSIONALS LTD,I000042378P-GB01,04 Jun 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"48,017.35"
NHS PROFESSIONALS LTD,I000042654P-GB01,11 Jun 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"46,291.79"
NHS WEST ESSEX CCG,7022001874,27 Apr 2021,Corporate Services,Chief Executive,Servs Recd Oth NHS Bodies,"32,186.00"
OLYMPUS KEYMED MEDICAL & IND EQUIP LTD,CD2675920,21 May 2021,Capital,Colposcopy Refurbishment,Capital Equipment,"29,731.02"
PHILIPS HEALTHCARE,7300363857,18 May 2021,Capital,CT1 Scanner,Capital Equipment,"29,600.08"
R & B DECORATORS AND REFURBISHMENT,5890,30 Mar 2021,Capital,Fire Safety Phase 3,Cap Building & Engineering,"108,058.75"
R & B DECORATORS AND REFURBISHMENT,5889,30 Mar 2021,Capital,Main Theatre Doors Int Fabric,Cap Building & Engineering,"61,366.80"
R & B DECORATORS AND REFURBISHMENT,5884,30 Mar 2021,Capital,"Roof, Plant & Bldg Fabric Upg",Cap Building & Engineering,"35,498.33"
R & B DECORATORS AND REFURBISHMENT,5905,30 Mar 2021,Capital,Domestics Services,Cap Building & Engineering,"186,771.42"
R & B DECORATORS AND REFURBISHMENT,5908,30 Mar 2021,Capital,Fire Safety Phase 3,Capital Equipment,"28,033.68"
R & B DECORATORS AND REFURBISHMENT,5906,30 Mar 2021,Capital,Parndon Hall Repairs,Cap Building & Engineering,"31,521.66"
R & B DECORATORS AND REFURBISHMENT,5904,30 Mar 2021,Capital,Sitewide Underground Drainage,Cap Building & Engineering,"54,713.76"
R & B DECORATORS AND REFURBISHMENT,5986,28 May 2021,Capital,"Roof, Plant & Bldg Fabric Upg",Cap Building & Engineering,"-35,498.33"
R & B DECORATORS AND REFURBISHMENT,6008,14 Jun 2021,Capital,Fire Safety Phase 3,Capital Equipment,"-28,033.68"
R & B DECORATORS AND REFURBISHMENT,6006,14 Jun 2021,Capital,Parndon Hall Repairs,Cap Building & Engineering,"-31,521.66"
R & B DECORATORS AND REFURBISHMENT,6005,14 Jun 2021,Capital,Domestics Services,Cap Building & Engineering,"-186,771.42"
R & B DECORATORS AND REFURBISHMENT,6004,14 Jun 2021,Capital,Sitewide Underground Drainage,Capital Professional Fees,"-54,713.76"
R & B DECORATORS AND REFURBISHMENT,6002,14 Jun 2021,Capital,Fire Safety Phase 3,Cap Building & Engineering,"-108,058.75"
R & B DECORATORS AND REFURBISHMENT,6001,14 Jun 2021,Capital,Main Theatre Doors Int Fabric,Cap Building & Engineering,"-61,366.80"
SAKER CONTROLS LTD,3544,14 May 2021,Capital,Upg Of Bldg Mgmt System,Cap Building & Engineering,"91,153.02"
SCCL1,1121225773,31 Mar 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"54,667.09"
SCCL1,1122000831,02 Apr 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"34,831.29"
SCCL1,1122002339,09 Apr 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"99,249.21"
SCCL1,1122008617,16 Apr 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"101,715.49"
SCCL1,1122013166,23 Apr 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"99,855.94"
SCCL1,1121222102,26 Mar 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"102,716.56"
SCCL1,1121217732,19 Mar 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"89,139.00"
SCCL9,9522000432,09 Jun 2021,Capital,Fraility Unit,Capital Equipment,"28,716.19"
SOCIETE GENERALE EQUIPMENT FINANCE,105/21/12520,02 Jun 2021,Corporate Services,IT,Computer Software,"85,471.40"
SOFTCAT LTD,INV02943777,27 May 2021,Capital,Network Upgrade,Capital Equipment,"49,997.95"
SRCL LTD,0001601952,31 May 2021,"Estates, Facilities & Capital",Environment/Sustainability,Clinical Waste Disposal,"26,715.62"
ST VINCENTS HEALTH & PUBLIC SECTOR LTD,2641,31 May 2021,Capital,New Hospital OBC,Capital Professional Fees,"57,507.00"
STELLAR HEALTHCARE LTD,1844,01 Jun 2021,Surgery,MSK Collaboration,Non NHS Healthcare,"31,781.00"
SUPERSONIC IMAGINE LTD,SSICI0177,24 Mar 2021,Capital,Breast Unit Ultrasound,Capital Equipment,"48,960.00"
SUPERSONIC IMAGINE LTD,SSICI0178,24 Mar 2021,Capital,Breast Unit Ultrasound,Capital Equipment,"48,960.00"
T & B CONTRACTORS LTD,31866,26 Mar 2021,Capital,Mortuary Refrigeration Replace,Cap Building & Engineering,"166,217.65"
T & B CONTRACTORS LTD,31958,29 Apr 2021,Capital,Internal Backlog Repairs Wdu,Cap Building & Engineering,"239,745.24"
T & B CONTRACTORS LTD,31972,04 May 2021,Capital,Mortuary Refrigeration Replace,Cap Building & Engineering,"74,134.51"
T & B CONTRACTORS LTD,32001,11 May 2021,Capital,Green Zone Phase 2,Cap Building & Engineering,"140,281.32"
T & B CONTRACTORS LTD,CR20848,29 Apr 2021,Capital,Mortuary Refrigeration Replace,Cap Building & Engineering,"-166,217.65"
T & B CONTRACTORS LTD,32062,02 Jun 2021,Capital,Colposcopy Refurbishment,Cap Building & Engineering,"73,303.04"
T & B CONTRACTORS LTD,32097,08 Jun 2021,Capital,Endoscopy Room 3,Cap Building & Engineering,"89,913.40"
TOTAL GAS & POWER LTD,237740167/21,18 May 2021,"Estates, Facilities & Capital",Utilities,Gas,"38,828.21"
TOTAL GAS & POWER LTD,240416577/21,19 Jun 2021,"Estates, Facilities & Capital",Utilities,Gas,"26,414.47"